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v3.25.2

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Capital stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive (loss) income | Accumulated other comprehensive (loss) income, Foreign currency translation | Accumulated other comprehensive (loss) income, Defined benefit pension plans | Treasury stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the year at Dec. 31, 2023 |  | $ 2,709 | $ 1,168,694 | $ 9,940,343 |  | $ (298,835) | $ (186,107) | $ (1,896,613)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 7 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 19,556 |  |  |  |  | 6,319
Share-based compensation expense |  |  | 22,164 |  |  |  |  |
Net income | $ 648,626 |  |  | 648,626 |  |  |  |
Cash dividends paid |  |  |  | (129,411) |  |  |  |
Other |  |  |  | (2) |  |  |  |
Translation adjustments |  |  |  |  |  | (50,821) |  |
Change in long-term intercompany notes |  |  |  |  |  | (4,048) |  |
Net investment hedge instruments (loss) gain , net of tax of $17,857 and $(930) for the quarter ended June 30, 2025 and 2024 and $25,956 and $(4,917) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  | 15,098 |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended June 30, 2025 and 2024 and $(592) and $(730) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  |  | 2,320 |
Purchase of treasury stock |  |  |  |  |  |  |  | (7,595)
Balance at the end of the year at Jun. 30, 2024 | 9,252,404 | 2,716 | 1,210,414 | 10,459,556 | $ (522,393) | (338,606) | (183,787) | (1,897,889)
Balance at the beginning of the year at Mar. 31, 2024 |  | 2,715 | 1,186,132 | 10,186,621 |  | (325,381) | (184,947) | (1,896,925)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 1 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 11,059 |  |  |  |  | (284)
Share-based compensation expense |  |  | 13,223 |  |  |  |  |
Net income | 337,683 |  |  | 337,683 |  |  |  |
Cash dividends paid |  |  |  | (64,747) |  |  |  |
Other |  |  |  | (1) |  |  |  |
Translation adjustments |  |  |  |  |  | (16,706) |  |
Change in long-term intercompany notes |  |  |  |  |  | 625 |  |
Net investment hedge instruments (loss) gain , net of tax of $17,857 and $(930) for the quarter ended June 30, 2025 and 2024 and $25,956 and $(4,917) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  | 2,856 |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended June 30, 2025 and 2024 and $(592) and $(730) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  |  | 1,160 |
Purchase of treasury stock |  |  |  |  |  |  |  | (680)
Balance at the end of the year at Jun. 30, 2024 | 9,252,404 | 2,716 | 1,210,414 | 10,459,556 | (522,393) | (338,606) | (183,787) | (1,897,889)
Balance at the beginning of the year at Dec. 31, 2024 | 9,655,304 | 2,720 | 1,264,670 | 11,057,684 |  | (392,133) | (163,606) | (2,114,031)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 3 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | (11,188) |  |  |  |  | 12,814
Share-based compensation expense |  |  | 22,313 |  |  |  |  |
Net income | 710,125 |  |  | 710,125 |  |  |  |
Cash dividends paid |  |  |  | (142,960) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | 235,991 |  |
Change in long-term intercompany notes |  |  |  |  |  | (5,843) |  |
Net investment hedge instruments (loss) gain , net of tax of $17,857 and $(930) for the quarter ended June 30, 2025 and 2024 and $25,956 and $(4,917) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  | (82,694) |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended June 30, 2025 and 2024 and $(592) and $(730) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  |  | 1,884 |
Purchase of treasury stock |  |  |  |  |  |  |  | (7,077)
Balance at the end of the year at Jun. 30, 2025 | 10,388,672 | 2,723 | 1,275,795 | 11,624,849 | (406,401) | (244,679) | (161,722) | (2,108,294)
Balance at the beginning of the year at Mar. 31, 2025 |  | 2,722 | 1,255,018 | 11,337,987 |  | (355,272) | (162,664) | (2,107,845)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 1 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 7,928 |  |  |  |  | (338)
Share-based compensation expense |  |  | 12,849 |  |  |  |  |
Net income | 358,367 |  |  | 358,367 |  |  |  |
Cash dividends paid |  |  |  | (71,505) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | 170,213 |  |
Change in long-term intercompany notes |  |  |  |  |  | (2,727) |  |
Net investment hedge instruments (loss) gain , net of tax of $17,857 and $(930) for the quarter ended June 30, 2025 and 2024 and $25,956 and $(4,917) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  | (56,893) |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended June 30, 2025 and 2024 and $(592) and $(730) for the six months ended June 30, 2025 and 2024, respectively |  |  |  |  |  |  | 942 |
Purchase of treasury stock |  |  |  |  |  |  |  | (111)
Balance at the end of the year at Jun. 30, 2025 | $ 10,388,672 | $ 2,723 | $ 1,275,795 | $ 11,624,849 | $ (406,401) | $ (244,679) | $ (161,722) | $ (2,108,294)

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